SAVE THE SOUND INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE SOUND INC (EIN 06-0990195)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-13
- IRS object ID
- 201922259349300917
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-13T08:23:56-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 TRUMBULL STREET 24TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060990195 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT FUND FOR THE ENVIRONMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 2037870646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CHAPEL STREET NO 2202 | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMADO RODRIGUEZ | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2037870646 | PhoneNum |
| Signature | 2019-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA WILLS | PreparerPersonNm |
| PTIN | P01828548 | PTIN |
| Phone | 8605223111 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.0.144.57 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-13 | IPDt |
| IP Tm | 09:23:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6AA9B0660A08A2CFE2F5455A6A1ADA1FC0C77857 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8F43BD30B09BF9F8D456507612EACC911EC2461B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CURT JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CHAPEL STREET NO 2202 | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,751,917 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CTENVIRONMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND IMPROVE THE LAND, AIR AND WATER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 1400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,538,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,933,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $610,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $165,782 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,148,808 | PYTotalRevenueAmt |
| CY Total Revenue | $6,099,178 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,553,933 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,366,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $678,279 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,109,473 | PYOtherExpensesAmt |
| CY Other Expenses | $2,363,478 | CYOtherExpensesAmt |
| PY Total Expenses | $3,663,406 | PYTotalExpensesAmt |
| CY Total Expenses | $4,730,149 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,485,402 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,369,029 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,111,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,000,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $338,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $453,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,773,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,547,747 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROTECT AND IMPROVE THE LAND, AIR AND WATER OF CT AND LONG ISLAND SOUND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $777,101 | ExpenseAmt |
| Desc | LIS: THE LONG ISLAND SOUND PROGRAM USES CITIZEN SCIENCE, EDUCATION, ADVOCACY AND ON-THE-WATER WATCHDOG ACTIVITIES TO PROTECT AND RESTORE THE HEALTH OF LONG ISLAND SOUND AND ITS HARBORS AND EMBAYMENTS. LAST YEAR THE PROGRAM COORDINATED THE UNIFIED WATER STUDY, AN EFFORT TO MONITOR WATER QUALITY IN 24 HARBORS/EMBAYMENTS; PUBLISHED A REPORT ON NEW YORK CITY AND ITS NITROGEN LOADS TO THE EAST RIVER AND LONG ISLAND SOUND; LED ADVOCACY AND EDUCATION EFFORTS THAT RESULTED IN AN HISTORIC INVESTMENT IN CLEAN WATER BY NEW YORK; AND RELAUNCHED THE SOUNDKEEPER SUBPROGRAM, WHICH PATROLS THE WATERS OF LIS TO ENSURE POLLUTION IS STOPPED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,411,522 | ExpenseAmt |
| Desc | GREEN INFRASTRUCTURE: THE GI PROGRAM USES PLANTS AND STRUCTURAL SOILS LIKE A SPONGE TO DIVERT AND CLEAN RAINWATER BEFORE IT REACHES OUR RIVERS STREAMS AND LONG ISLAND SOUND; LIMIT FLOODING; AND PROTECT COMMUNITIES AGAINST COASTAL CLIMATE CHANGE IMPACTS. LAST YEAR THE PROGRAM COMPLETED CONSTRUCTION OF 2 MAJOR PROJECTS INCLUDING DESIGN AND CONSTRUCTION OF A GREEN INFRASTRUCTURE PROJECT AT THE BEARDSLEY ZOO, 4 BIOSWALES AT THE TROUP SCHOOL IN NEW HAVEN, AND 6 RESIDENTIAL RAIN GARDENS IN THE NEWHALLVILLE NEIGHBORHOOD OF NEW HAVEN. ACTIVITIES INCLUDED ENGAGING AND EDUCATING LOCAL YOUTH, PROVIDING A STORMWATER WORKSHOP, AND INVOLVING VOLUNTEERS IN PLANTINGS. THE PROGRAM ALSO BEGAN NEW PROJECT IDENTIFICATION THROUGH ITS MILL RIVER WATERSHED PROJECT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $465,914 | ExpenseAmt |
| Desc | ENDANGERED LANDS: THE ENDANGERED LANDS PROGRAM USES GRASSROOTS ADVOCACY, EDUCATION, POLICY AND LEGAL TOOLS TO ENSURE CONNECTICUT'S ICONIC LANDS ARE PRESERVED AND THE FORESTS THAT FILTER DRINKING WATER ARE PROTECTED. LAST YEAR THE PROGRAM FOUGHT AT THE STATE AND LOCAL LEVEL TO ENSURE THAT 131 ACRES OF LANDS KEEPING DRINKING WATER SAFE WERE NOT DEVELOPED BY A MINING COMPANY; ENSURED THAT A NEW 32 ACRE STATE PARK WAS NOT SOLD OFF TO DEVELOPERS; EDUCATED THOUSANDS OF NEW PEOPLE ABOUT THE EFFORT TO PROTECT AN 840 ACRE DEFACTO WILDLIFE REFUGE; AND CONTINUED A DECADES LONG BATTLE TO PRESERVE 238 ACRES OF FOREST ABUTTING A NATURE PRESERVE ALONG THE COASTLINE OF CONNECITCUT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $798,870 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $798,870 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,453,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMADO RODRIGUEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037870646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CHAPEL STREET SUITE 2202 | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LESLIE LEE | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHAN VAREKAMP PHD | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE B STONER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARJAN MASHHADI | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH C ALEXANDER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DON ELLIOTT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BLANDINA W BREWSTER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA DAVID | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RAPHAEL ELKIND | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH GILSON ESQ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EVAN HELLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS F HOLLOWAY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| W CAMPBELL HUDSON III ESQ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TODD CORT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE KENNEDY MD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE LODEWICK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNE LACOUTURE PENNIMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SETLOW PHD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS JOHNSON | |||||||
| PRESIDENT | 40.00 | Yes (X) | $122,640 | $0 | $18,396 | ||
| HEIDI GREEN | |||||||
| DIRECTOR | 40.00 | $104,832 | $0 | $20,926 | Yes (X) | ||
| LEAH LOPEZ-SCHMALZ | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $103,097 | $0 | $2,005 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $330,569 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,327 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCHUMACK ENGINEERED CONSTRUCTION | |||||
| 93 GLENWOOD RD | CLINTON | CT | 06413 | CONSTRUCTION | $451,552 |
| SUM CO ECO CONTRACTING | |||||
| 2 CENTENNIAL DR 4D | PEABODY | MA | 01960 | CONSTRUCTION | $202,642 |
| HOLLAND & KNIGHT | |||||
| 263 TRESSER BLVD 1400 | STAMFORD | CT | 06901 | LEGAL | $100,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,219,847 | GovernmentGrantsAmt |
| All Other Contributions | $4,713,549 | AllOtherContributionsAmt |
| Total Contributions | $5,933,396 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,268 | TotalRevenueColumnAmt |
| Exclusion | $91,268 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,727,253 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,652,739 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,514 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,514 | TotalRevenueColumnAmt |
| Exclusion | $74,514 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,099,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $165,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,640 | TotalAmt |
| Program Services | $78,913 | ProgramServicesAmt |
| Management And General | $17,469 | ManagementAndGeneralAmt |
| Fundraising | $26,258 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877,487 | TotalAmt |
| Program Services | $1,208,081 | ProgramServicesAmt |
| Management And General | $267,425 | ManagementAndGeneralAmt |
| Fundraising | $401,981 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,544 | TotalAmt |
| Program Services | $239,453 | ProgramServicesAmt |
| Management And General | $60,010 | ManagementAndGeneralAmt |
| Fundraising | $67,081 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,403 | TotalAmt |
| Program Services | $220,643 | ProgramServicesAmt |
| Management And General | $6,041 | ManagementAndGeneralAmt |
| Fundraising | $4,719 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,900 | TotalAmt |
| Program Services | $31,370 | ProgramServicesAmt |
| Management And General | $859 | ManagementAndGeneralAmt |
| Fundraising | $671 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,595 | TotalAmt |
| Program Services | $34,415 | ProgramServicesAmt |
| Fundraising | $180 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,368 | TotalAmt |
| Program Services | $33,368 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,340 | TotalAmt |
| Program Services | $345,775 | ProgramServicesAmt |
| Management And General | $105,110 | ManagementAndGeneralAmt |
| Fundraising | $56,455 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,233 | TotalAmt |
| Program Services | $4,233 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,169 | TotalAmt |
| Program Services | $60,897 | ProgramServicesAmt |
| Management And General | $54,201 | ManagementAndGeneralAmt |
| Fundraising | $69,071 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,225 | TotalAmt |
| Program Services | $120,409 | ProgramServicesAmt |
| Management And General | $56,665 | ManagementAndGeneralAmt |
| Fundraising | $28,151 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,188 | TotalAmt |
| Program Services | $53,807 | ProgramServicesAmt |
| Management And General | $602 | ManagementAndGeneralAmt |
| Fundraising | $779 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,823 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
| Management And General | $3,323 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,984 | TotalAmt |
| Program Services | $2,614 | ProgramServicesAmt |
| Management And General | $8,127 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,439 | TotalAmt |
| Program Services | $33,832 | ProgramServicesAmt |
| Management And General | $6,436 | ManagementAndGeneralAmt |
| Fundraising | $5,171 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ENGINEERS AND CONSTRUCT | $887,808 | $887,808 | ||
| MATERIALS AND PROGRAM | $108,563 | $88,425 | $12,195 | $7,943 |
| MEMBERSHIP ACQUISITION | $11,440 | $1,864 | $9,576 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,730,149 | TotalAmt |
| Program Services | $3,453,407 | ProgramServicesAmt |
| Management And General | $598,463 | ManagementAndGeneralAmt |
| Fundraising | $678,279 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,054 | BOYAmt |
| EOY | $1,130,236 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,232 | BOYAmt |
| EOY | $1,387,513 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,350 | BOYAmt |
| EOY | $512,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,425 | BOYAmt |
| EOY | $43,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $266,612 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $202,878 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,718 | BOYAmt |
| EOY | $63,734 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,451,443 | BOYAmt |
| EOY | $4,935,203 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,739 | BOYAmt |
| EOY | $2,928,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,111,961 | BOYAmt |
| EOY | $11,000,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,106 | BOYAmt |
| EOY | $303,382 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $149,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,106 | BOYAmt |
| EOY | $453,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,738 | BOYAmt |
| EOY | $1,349,019 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,789,084 | BOYAmt |
| EOY | $5,001,326 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,230,033 | BOYAmt |
| EOY | $4,197,402 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,773,855 | BOYAmt |
| EOY | $10,547,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,111,961 | BOYAmt |
| EOY | $11,000,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,369,029 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $404,863 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,277,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,629,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,473,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,538,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,933,396 | CurrentTaxYearAmt |
| Total | $21,851,357 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,277,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,629,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,473,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,538,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,933,396 | CurrentTaxYearAmt |
| Total | $21,851,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,490,497 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,360,860 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,782 | CurrentTaxYearAmt |
| Total | $1,309,753 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,470 | CurrentTaxYearMinus3YearsAmt |
| Total | $104,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,265,861 | TotalSupportAmt |
| Public Support CY170 | 0.83220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,786 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,912 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,698 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,657,452 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,730,150 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $386,508 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,627 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $334,911 | CurrentYearMinus3Amt |
| Current Year Minus2 | $406,649 | CurrentYearMinus2Amt |
| Current Year Minus1 | $333,170 | CurrentYearMinus1Amt |
| Current Year | $386,502 | CurrentYearAmt |
| Total | $1,461,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,191,848 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $94,312 | CurrentYearMinus3Amt |
| Current Year Minus2 | $45,809 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,964 | CurrentYearMinus1Amt |
| Current Year | $72,698 | CurrentYearAmt |
| Total | $258,783 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $83,728 | CurrentYearMinus3Amt |
| Current Year Minus2 | $101,662 | CurrentYearMinus2Amt |
| Current Year Minus1 | $83,293 | CurrentYearMinus1Amt |
| Current Year | $96,627 | CurrentYearAmt |
| Total | $365,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $547,965 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,639 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,992 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,712 | CurrentYearMinus1Amt |
| Current Year | $5,786 | CurrentYearAmt |
| Total | $14,129 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,451,443 | BeginningYearBalanceAmt |
| Contributions | $276,146 | ContributionsAmt |
| Investment Earnings Or Losses | $513,869 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $306,255 | OtherExpendituresAmt |
| End Year Balance | $4,935,203 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,551,965 | BeginningYearBalanceAmt |
| Contributions | $925,219 | ContributionsAmt |
| Investment Earnings Or Losses | $361,530 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $387,271 | OtherExpendituresAmt |
| End Year Balance | $4,451,443 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,271,223 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $343,833 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,091 | OtherExpendituresAmt |
| End Year Balance | $3,551,965 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,301,376 | BeginningYearBalanceAmt |
| Contributions | $27,149 | ContributionsAmt |
| Investment Earnings Or Losses | $9,976 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,278 | OtherExpendituresAmt |
| End Year Balance | $3,271,223 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,053,270 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $290,136 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,030 | OtherExpendituresAmt |
| End Year Balance | $3,301,376 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,878 | DepreciationAmt |
| Book Value | $63,734 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,734 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITABLE REMAINDER TRUST | $2,008,228 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $919,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,928,148 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $149,700 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $149,700 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,504,042 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $381,452 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $23,412 | OtherRevenueAmt |
| Revenue Not Reported | $404,864 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,099,178 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,099,178 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,730,149 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,730,149 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,730,149 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGES IN TRUSTS 23,412. |
| PART V, LINE 4 | PART V, LINE 4: TO FUND OPERATIONS AND RESTRICTED PROGRAMS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S BY-LAWS ESTABLISH ONE CLASS OF MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE ENTITLED TO VOTE ON THE ELECTION OF DIRECTORS TO FILL VACANCIES AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PRESENTED AT A MEETING OF THE BOARD OR TO THE APPROPRIATE COMMITTEE WHICH WILL REPORT TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY WITH REQUEST FOR DISCLOSURE. THE CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT'S SALARY IS REVIEWED BY THE BOARD AND COMPARED TO COMPARABLE NONPROFIT SALARIES. ALL OTHER SALARIES ARE REVIEWED ANNUALLY BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 345,775. MANAGEMENT AND GENERAL EXPENSES 105,110. FUNDRAISING EXPENSES 56,455. TOTAL EXPENSES 507,340. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND PROTECTOR LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CHAPEL STREET SUITE 2202 | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROTECT LONG ISLAND SOUND | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $54,500 | TotalIncomeAmt |
| End Of Year Assets | $45,299 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT FUND FOR THE ENVIRONMENT INC | BusinessNameLine1Txt |
Comments